- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 1.07 | 0.94 | 12.63 | 0.84 | -5.62 | 6.33 | 0.23 | 27.78 | 43.75 | 21.39 | 29.71 | 27.17 | -0.11 | 8.33 | 54.17 | -10.39 | 7.07 | 58.44 | 0.01 | -85.71 | -91.67 | -0.1 | -100.0 | 16.67 | -0.08 | -100.0 | 20.0 | -0.19 | -111.11 | 17.39 | -0.20 | 20.0 | 60.0 | -0.54 | -54.29 | 28.0 |
| 24Q2 (19) | 1.06 | 20.45 | 13.98 | 0.89 | 11.25 | 11.25 | 0.18 | 125.0 | 28.57 | 16.49 | 78.46 | 13.1 | -0.12 | 50.0 | 25.0 | -11.18 | 58.45 | 33.53 | 0.07 | -30.0 | 133.33 | -0.05 | 64.29 | 61.54 | -0.04 | 63.64 | 50.0 | -0.09 | 65.38 | 50.0 | -0.25 | 47.92 | 0.0 | -0.35 | -34.62 | 32.69 |
| 24Q1 (18) | 0.88 | -14.56 | -30.71 | 0.8 | -10.11 | -27.27 | 0.08 | -46.67 | -50.0 | 9.24 | -34.65 | -28.98 | -0.24 | -41.18 | -20.0 | -26.91 | -67.66 | -69.57 | 0.1 | 350.0 | 400.0 | -0.14 | 33.33 | 22.22 | -0.11 | 31.25 | 21.43 | -0.26 | 31.58 | 21.21 | -0.48 | -77.78 | -33.33 | -0.26 | 76.99 | 21.21 |
| 23Q4 (17) | 1.03 | 8.42 | -20.16 | 0.89 | 12.66 | -7.29 | 0.15 | -6.25 | -54.55 | 14.14 | -15.93 | -43.98 | -0.17 | 29.17 | -750.0 | -16.05 | 35.8 | -855.36 | -0.04 | -133.33 | 0 | -0.21 | -75.0 | -950.0 | -0.16 | -60.0 | -700.0 | -0.38 | -65.22 | -850.0 | -0.27 | 46.0 | -440.0 | -1.13 | -50.67 | -271.21 |
| 23Q3 (16) | 0.95 | 2.15 | -37.5 | 0.79 | -1.25 | -32.48 | 0.16 | 14.29 | -54.29 | 16.82 | 15.36 | -26.42 | -0.24 | -50.0 | -380.0 | -25.00 | -48.63 | -671.6 | 0.12 | 300.0 | -47.83 | -0.12 | 7.69 | -166.67 | -0.1 | -25.0 | -155.56 | -0.23 | -27.78 | -154.76 | -0.50 | -100.0 | -354.55 | -0.75 | -44.23 | -207.14 |
| 23Q2 (15) | 0.93 | -26.77 | -32.12 | 0.8 | -27.27 | -25.93 | 0.14 | -12.5 | -51.72 | 14.58 | 12.07 | -30.64 | -0.16 | 20.0 | -433.33 | -16.82 | -5.99 | -819.13 | 0.03 | 50.0 | -81.25 | -0.13 | 27.78 | -200.0 | -0.08 | 42.86 | -188.89 | -0.18 | 45.45 | -185.71 | -0.25 | 30.56 | -56.25 | -0.52 | -57.58 | -285.71 |
| 23Q1 (14) | 1.27 | -1.55 | -13.61 | 1.1 | 14.58 | -4.35 | 0.16 | -51.52 | -50.0 | 13.01 | -48.45 | -40.38 | -0.2 | -900.0 | -233.33 | -15.87 | -844.64 | -316.54 | 0.02 | 0 | -80.0 | -0.18 | -800.0 | -550.0 | -0.14 | -600.0 | -566.67 | -0.33 | -725.0 | -571.43 | -0.36 | -620.0 | -125.0 | -0.33 | -150.0 | -571.43 |
| 22Q4 (13) | 1.29 | -15.13 | -26.29 | 0.96 | -17.95 | -21.95 | 0.33 | -5.71 | -37.74 | 25.24 | 10.41 | -15.84 | -0.02 | 60.0 | -113.33 | -1.68 | 48.15 | -119.24 | 0 | -100.0 | -100.0 | -0.02 | -111.11 | -110.53 | -0.02 | -111.11 | -115.38 | -0.04 | -109.52 | -113.33 | -0.05 | 54.55 | -125.0 | 0.66 | -5.71 | -74.62 |
| 22Q3 (12) | 1.52 | 10.95 | -5.59 | 1.17 | 8.33 | -0.85 | 0.35 | 20.69 | -18.6 | 22.86 | 8.75 | -15.02 | -0.05 | -66.67 | -266.67 | -3.24 | -77.05 | -298.77 | 0.23 | 43.75 | 1050.0 | 0.18 | 38.46 | 260.0 | 0.18 | 100.0 | 1900.0 | 0.42 | 100.0 | 2200.0 | -0.11 | 31.25 | -57.14 | 0.70 | 150.0 | -69.57 |
| 22Q2 (11) | 1.37 | -6.8 | -48.69 | 1.08 | -6.09 | -37.93 | 0.29 | -9.38 | -68.82 | 21.02 | -3.67 | -39.55 | -0.03 | 50.0 | -105.77 | -1.83 | 51.97 | -109.35 | 0.16 | 60.0 | 200.0 | 0.13 | 225.0 | -63.89 | 0.09 | 200.0 | -74.29 | 0.21 | 200.0 | -74.39 | -0.16 | 0.0 | -113.79 | 0.28 | 300.0 | -87.93 |
| 22Q1 (10) | 1.47 | -16.0 | -61.52 | 1.15 | -6.5 | -56.27 | 0.32 | -39.62 | -73.11 | 21.82 | -27.24 | -29.91 | -0.06 | -140.0 | -107.59 | -3.81 | -143.64 | -118.34 | 0.1 | 150.0 | 900.0 | 0.04 | -78.95 | -95.0 | 0.03 | -76.92 | -95.38 | 0.07 | -76.67 | -95.33 | -0.16 | -180.0 | -111.03 | 0.07 | -97.31 | -95.33 |
| 21Q4 (9) | 1.75 | 8.7 | -76.38 | 1.23 | 4.24 | -75.05 | 0.53 | 23.26 | -78.63 | 29.99 | 11.49 | -10.32 | 0.15 | 400.0 | -89.29 | 8.73 | 435.58 | -53.79 | 0.04 | 100.0 | 130.77 | 0.19 | 280.0 | -84.92 | 0.13 | 1400.0 | -87.25 | 0.30 | 1600.0 | -87.23 | 0.20 | 385.71 | -92.34 | 2.60 | 13.04 | -84.71 |
| 21Q3 (8) | 1.61 | -39.7 | -78.3 | 1.18 | -32.18 | -74.07 | 0.43 | -53.76 | -85.02 | 26.90 | -22.63 | -30.54 | 0.03 | -94.23 | -98.7 | 1.63 | -91.67 | -94.76 | 0.02 | 112.5 | 113.33 | 0.05 | -86.11 | -97.69 | -0.01 | -102.86 | -100.58 | -0.02 | -102.44 | -100.5 | -0.07 | -106.03 | -101.65 | 2.30 | -0.86 | -84.31 |
| 21Q2 (7) | 2.67 | -30.1 | -63.97 | 1.74 | -33.84 | -41.22 | 0.93 | -21.85 | -79.05 | 34.77 | 11.69 | -42.04 | 0.52 | -34.18 | -86.06 | 19.57 | -5.78 | -61.16 | -0.16 | -1700.0 | -220.0 | 0.36 | -55.0 | -90.22 | 0.35 | -46.15 | -88.49 | 0.82 | -45.33 | -88.32 | 1.16 | -20.0 | -83.48 | 2.32 | 54.67 | -78.28 |
| 21Q1 (6) | 3.82 | -48.45 | -2.8 | 2.63 | -46.65 | 96.27 | 1.19 | -52.02 | -53.88 | 31.13 | -6.91 | -52.67 | 0.79 | -43.57 | -61.84 | 20.77 | 9.95 | -60.6 | 0.01 | 107.69 | -50.0 | 0.8 | -36.51 | -61.72 | 0.65 | -36.27 | -59.12 | 1.50 | -36.17 | -59.02 | 1.45 | -44.44 | -59.38 | 1.50 | -91.18 | -59.02 |
| 20Q4 (5) | 7.41 | -0.13 | 276.14 | 4.93 | 8.35 | 220.13 | 2.48 | -13.59 | 490.48 | 33.44 | -13.66 | 54.81 | 1.4 | -39.39 | 1300.0 | 18.89 | -39.28 | 261.88 | -0.13 | 13.33 | -225.0 | 1.26 | -41.67 | 2000.0 | 1.02 | -40.7 | 1357.14 | 2.35 | -40.95 | 1282.35 | 2.61 | -38.59 | 944.0 | 17.01 | 16.03 | 2477.27 |
| 20Q3 (4) | 7.42 | 0.13 | 0.0 | 4.55 | 53.72 | 0.0 | 2.87 | -35.36 | 0.0 | 38.73 | -35.44 | 0.0 | 2.31 | -38.07 | 0.0 | 31.11 | -38.26 | 0.0 | -0.15 | -200.0 | 0.0 | 2.16 | -41.3 | 0.0 | 1.72 | -43.42 | 0.0 | 3.98 | -43.3 | 0.0 | 4.25 | -39.46 | 0.0 | 14.66 | 37.27 | 0.0 |
| 20Q2 (3) | 7.41 | 88.55 | 0.0 | 2.96 | 120.9 | 0.0 | 4.44 | 72.09 | 0.0 | 59.99 | -8.79 | 0.0 | 3.73 | 80.19 | 0.0 | 50.39 | -4.4 | 0.0 | -0.05 | -350.0 | 0.0 | 3.68 | 76.08 | 0.0 | 3.04 | 91.19 | 0.0 | 7.02 | 91.8 | 0.0 | 7.02 | 96.64 | 0.0 | 10.68 | 191.8 | 0.0 |
| 20Q1 (2) | 3.93 | 99.49 | 0.0 | 1.34 | -12.99 | 0.0 | 2.58 | 514.29 | 0.0 | 65.77 | 204.49 | 0.0 | 2.07 | 1970.0 | 0.0 | 52.71 | 909.77 | 0.0 | 0.02 | 150.0 | 0.0 | 2.09 | 3383.33 | 0.0 | 1.59 | 2171.43 | 0.0 | 3.66 | 2052.94 | 0.0 | 3.57 | 1328.0 | 0.0 | 3.66 | 454.55 | 0.0 |
| 19Q4 (1) | 1.97 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 21.60 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 5.22 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 |
